SURYALAKSHMI COTTON MILLS
Quarterly Results Analysis [Dec2025]
SURYALAKSHMI COTTON MILLS Quarterly Results
| Standalone | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹184 Cr | ₹192 Cr | ₹178 Cr | ₹246 Cr | ₹194 Cr | ₹193 Cr | ₹159 Cr | ₹239 Cr |
| Expenses | ₹177 Cr | ₹182 Cr | ₹165 Cr | ₹232 Cr | ₹182 Cr | ₹181 Cr | ₹146 Cr | ₹221 Cr |
| Operating Income | ₹7 Cr | ₹10 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹18 Cr |
| Other Income | ₹6 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Interest | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹4 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹3 Cr |
| Profit After Tax | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr |
| EPS | ₹0.28 | ₹0.16 | ₹0.78 | ₹1.37 | ₹0.49 | ₹-0.28 | ₹0.23 | ₹0.44 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SURYALAKSHMI COTTON MILLS | -1.3% | -0.3% | -4.7% |
| PAGE INDUSTRIES | 4.4% | 1.2% | -20% |
| KPR MILL | 3.2% | 3.3% | -18.4% |
| VARDHMAN TEXTILES | 2% | 10.5% | 22% |
| WELSPUN LIVING | 3.3% | 9.9% | -5% |
| ARVIND | 8.6% | 25.5% | 28.6% |
| VEDANT FASHIONS | -4.2% | -6.3% | -44.8% |
| SWAN CORP | -0% | -8.4% | -29.7% |
| PEARL GLOBAL INDUSTRIES | -4.3% | -0.5% | 36.3% |
SURYALAKSHMI COTTON MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.51 % |
| Y-o-Y | -5.13 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹184 Cr | -4.51 | |
| Sep2025 | ₹192 Cr | 7.81 | |
| Jun2025 | ₹178 Cr | -27.61 | |
| Mar2025 | ₹246 Cr | 27.31 | |
| Dec2024 | ₹194 Cr | 0.18 | |
| Sep2024 | ₹193 Cr | 21.72 | |
| Jun2024 | ₹159 Cr | -33.49 | |
| Mar2024 | ₹239 Cr | - | |
SURYALAKSHMI COTTON MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -33.66 % |
| Y-o-Y | -44.39 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹7 Cr | -33.66 | |
| Sep2025 | ₹10 Cr | -27.05 | |
| Jun2025 | ₹14 Cr | -1.70 | |
| Mar2025 | ₹14 Cr | 16.90 | |
| Dec2024 | ₹12 Cr | -4.74 | |
| Sep2024 | ₹13 Cr | 2.53 | |
| Jun2024 | ₹12 Cr | -30.31 | |
| Mar2024 | ₹18 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -30.58 % |
| Y-o-Y | -41.49 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 3.61% | -30.58 | |
| Sep2025 | 5.2% | -32.38 | |
| Jun2025 | 7.69% | 35.87 | |
| Mar2025 | 5.66% | -8.27 | |
| Dec2024 | 6.17% | -4.78 | |
| Sep2024 | 6.48% | -15.84 | |
| Jun2024 | 7.7% | 4.76 | |
| Mar2024 | 7.35% | - | |
SURYALAKSHMI COTTON MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 68.93 % |
| Y-o-Y | -43.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹1 Cr | 68.93 | |
| Sep2025 | ₹0 Cr | -78.85 | |
| Jun2025 | ₹1 Cr | -48.17 | |
| Mar2025 | ₹3 Cr | 207.08 | |
| Dec2024 | ₹1 Cr | Positive | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹0 Cr | -53.24 | |
| Mar2024 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 75.00 % |
| Y-o-Y | -40.43 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 0.28 % | 75.00 | |
| Sep2025 | 0.16 % | -80.49 | |
| Jun2025 | 0.82 % | -28.07 | |
| Mar2025 | 1.14 % | 142.55 | |
| Dec2024 | 0.47 % | Positive | |
| Sep2024 | -0.27 % | Negative | |
| Jun2024 | 0.27 % | -28.95 | |
| Mar2024 | 0.38 % | - | |
SURYALAKSHMI COTTON MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 75.00 % |
| Y-o-Y | -42.86 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹0.28 | 75.00 | |
| Sep2025 | ₹0.16 | -79.49 | |
| Jun2025 | ₹0.78 | -43.07 | |
| Mar2025 | ₹1.37 | 179.59 | |
| Dec2024 | ₹0.49 | Positive | |
| Sep2024 | ₹-0.28 | Negative | |
| Jun2024 | ₹0.23 | -47.73 | |
| Mar2024 | ₹0.44 | - | |
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